inoERP Dashboard Image
inoERP is an open source web based enterprise management system. It’s built using open source technologies and has a wide range of features suitable for running various kind of businesses.
The primary objective of inoERP is to provide a dynamic pull based automated transaction system (using IOT & RFID)
inoERP 0.5.2 InoERP version 0.5.2 is released on 15-Mar-2017 , and is now available for download. This version is fully functional and ready for production usage.
Read the change log here and the commits here
Download the latest version from GitHub , or Source Forge

Modules & Extensions

  • Accounts Payable
  • Accounts Receivable
  • Fixed Asset
  • General Ledger
  • Project Billing
  • Project Costing
Supply Chain
  • Sales & Distribution
  • Inventory
  • Purchasing
  • Forecasting & Planning
  • Point of Sale
  • eCommerce
  • BOM & Formula
  • Routing & Recipe
  • Cost Management
  • Quality
  • Process Manufacturing
  • Manufacturing Execution System
Service & Support
  • Service Contract
  • Support Help Desk
  • Change Management
  • Document & Workflow Management
  • Asset Maintenance
  • RFID & Barcode
Human Resource
  • Employee
  • Compensation, Payroll & Expense
  • Approval Process
  • Timesheet & Leave Management
  • Self Service
  • Work Structure
  • User, Role & Group
  • Content Management
  • Notification, eMail & Chat
  • Site, Theme & Blocks
  • Custom Form, Reports, Menus
  • ...Many More..
Simple & Consistent User Interface across all the document forms, reports and search forms.
Easy Navigation - Laptop, Tablet & Mobile.
Easy data entry through barcode enabled forms and labels.
Powerful & Dynamic Searching Capabilities.
Can be customized on the fly to suit various business requirements.
Text & Visual Reporting. Visual reports are dynamically generated SVG images.
Text reports can be downloaded in any format, such as Excel, Pdf, Word Doc & etc.

Special Features

Dynamic Pull Based System

Dynamic pull system is an advanced version of pull system which encompasses the best feature of traditional pull system & MRP.


Custom Report Builder

The product comes with an inbuilt drag & drop query builder, which can be used to create any kind of custom reports without writing any PHP, SQL code


Multi-Device Usage

ino ERP can be used with any modern browser through desktop, laptop & mobile devices with any resolution size.


End to End System

Can be used as a single system for end to end supply chain, fiance, document approval, HR & MES system.


in-Built CMS & Collaboration

The in-built content management system seamlessly integrate with the ERP system. Can be used for employee, supplier & customer collaboration

Flexible Architecture

All forms, reports & documents are flexible enough to add any kind of new element as per the business requirement.

You can define non labor resources to charge costs associated with fixed asset (such as PC, Server, Equipment, etc.) usages in a project. Expenditures with expenditure type class of usage should have a corresponding non labor resource defined in system. You can define different cost rate for the sa
Expenditures represent the cost of work incurred to complete a task or an activity of a project. An expenditure type represents the type of cost incurred in completing a task or a project. Expenditure type specifies what type of cost (such as labor, overhead, burden, invoice, etc.) can be charged
You can fund one or more projects from a single agreement. To fund a project from an agreement, the agreement customer should be associated with the project. You can create trasaction lines by various different methods. 1. Manually entering funding level information. 2. Importing funding detai
Agreement Header Id: A unique system generated number. You can’t modify this number. Agreement Number: A unique number assigned to each agreement and referred in all documents/transactions. You can manually enter a unique number before saving the transaction record. If you leave this field
An agreement in project represents any form of negotiated contract between you and one of your customers to accomplish the tasks of a project. You specify all the financial terms & conditions (such payment term, agreement amount, currency, etc.) in the project agreement. All the project invoices an
You can enter task details in the budget line. If you don’t want to budget project in task levels then you enter the total budget amount in a single task. You can select only tasks of the project that is entered in the budget header level. You can create budget lines by various different m
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